- Fannie Mae (Plano, TX)
- …and implement strategic policy frameworks that align with Fannie Mae's mission and corporate goals. In this role, you will oversee processes to ensure policies ... interpreting regulatory guidance, ensuring alignment with internal standards, and/or supporting audit and oversight activities SF Risk - Policy - Senior Manager… more
- Abbott (Plano, TX)
- …new product development teams and sustaining teams. + Compliance with applicable corporate and divisional policies and procedures. + Participate in and support ... internal and external audits and responses to audit findings as appropriate, in root cause analysis, preventive or corrective actions, effectiveness monitoring, and… more
- Lockheed Martin (Grand Prairie, TX)
- …methods, work instructions, and procedures \-Demonstrated understanding of audit techniques \-Thorough understanding of engineering requirements and inspection ... our employees by fostering an inclusive environment built upon integrity and corporate responsibility\. If this sounds like a culture you connect with, you're… more
- International (San Antonio, TX)
- …standards. + Monitors scheduling of property-related inspections and coordinates with audit schedules to ensure efficiency of processes. + Oversees compliance with ... as security force, cafeteria, media relations. + May assist in hosting corporate visitors/dignitaries. + Hands on leadership approach. + Other duties as assigned… more
- Bowman (Austin, TX)
- …disputes, or claims + Act as liaison between operations and many corporate accounting functions including but not limited to accounts payable, financials, ... timesheets, etc. + Assist with annual financial audit preparation as needed. **Success Metrics and Competencies** + Ability to work both independently and within a… more
- Vistra (Irving, TX)
- …evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when needed. Perform root cause ... identified \#LI-Hybrid \#LI-ND1 **Job Family** Information Technology **Company** Vistra Corporate Services Company **Locations** Irving, Texas Texas **_We are a… more
- Applied Materials (Austin, TX)
- …teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not limited to:** + Lead ... cross-functional teams, manage multiple tasks, prioritize, anticipate challenges, and achieve corporate goals. + Curiosity and drive to learn the business, improve… more
- PennyMac (Fort Worth, TX)
- …Develop required process infrastructure, policies, procedures, and operational routines + Audit functions/quality assurance of key processes to ensure compliance + ... Programs including matching gifts, volunteer grants, charitable grants and corporate sponsorships To learn more about our benefits visit:… more
- Stantec (San Antonio, TX)
- …- Ensure accurate quarterly and annual joint venture reporting to Corporate . - Assist with monthly reconciliations, including IFRS16 reconciliations. - Support ... and Firm Fixed Price (FFP), as well as knowledge of the FAR, DFARS, JTR, DCAA Audit Guidelines, and GAAP. - Experience with Cognos is a plus. This description is not… more
- GovCIO (Austin, TX)
- …recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action ... offered health benefits, including: + Employee Assistance Program (EAP) + Corporate Discounts + Learning & Development platform, to include certification preparation… more